[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1007 > < TAKE 384 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 05:03:36.121 UTC